# Pharr-San Juan-Alamo Independent School District 499134

OFFICIAL - 11/28/17

**Recipient:** SEGURA, RUPERTO

**Award Amount:** $126.00
**Ceiling:** $126.00

**Awarded:** December 14, 2017

**Identifier:** 499134

Pharr-San Juan-Alamo Independent School District purchased services or reimbursed expenses from recipient Ruperto Segura. The PO lists two line items: “OFFICIAL - 11/28/17” for $100.00 and “MILEAGE” for $26.00, totaling $126.00. No quantities, product identifiers, or additional contract requirements are provided.

### Description

OFFICIAL - 11/28/17